PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0028
Invoice Date February 18, 2024
Total Due $281.75
To:
Out N About Piloting

Supply web domain - outnaboutpiloting.co.nz (1 year subscription)

Supply email server (1 year subscription)

Hrs/Qty Service Rate/PriceSub Total
1 Email Account & Web Domain for 1 year $245.00$245.00
Sub Total $245.00
Tax $36.75
Total Due $281.75

Use Invoice number as reference

RTA Group LTD
06-0197-0917380-00
ANZ Bank

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

GST: 131-824-270
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